Now showing items 1-3 of 3

  • Effectiveness assessment : SCDOT Quality Management Team maintenance review process 

    South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-04-09)
    The objective of the report is to evaluate the Quality Management Team assessments for effectiveness as an improvement program and to examine the process to determine if it drives unintended negative consequences.
  • Internal audit report : SCDOT cash management activity 

    South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019)
    The objective of this audit report is to determine whether internal controls over cash flow modeling and cash flow operations are adequately designed and operating effectively.
  • Internal audit report : signal shop inventory control 

    South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-01-24)
    This is a risk and control assessment of the South Carolina Department of Transportation’s Signal Shop Inventory Control activity. The objective of this assessment was to contribute to the improvement of risk management ...